ERPstuff - Oracle EBS Community

Hi Friends,


<b>How to implement Letter Of Credit (LOC) and Over Draft (OD) functionalities in oracle applications?</b>


Thanks,
Cnubandi

Hi, In the Oracle Apps 11i,It is not possible to share Bank defination from one operating unit to another operating unit.Data is Secured at operating unit level .Means If you want you can share The header information of the bank ,but not site information.We can say this is an limitation of multi org...

Hi Prasad,


Have a look at the below topic

topic.asp?TOPIC_ID=3671


Thanks,
Cnubandi

Hi ,

Plese find the Attachment.


[img]/images/icon_zip.gif[/img] <b>Attachment:</b> Multi Org.zip <i>( 17379bytes )</i>


Thanks,
Cnubandi

<b>Operating Unit</b> is also an organization that uses Accounts Receivable, Oracle Payables, Oracle Purchasing, or Oracle Receivables. It may be a sales office, a division, or a department.Operating Unit nothing but where you can buy and sell the goods,means where the transactions takes place. An o...

Hi,

You need to connect TOAD or through SQL to see the Back end Tables

Hi,

As Per my knowledge Assets Module Does not Support the Multi-Org Concept

A <font color="red"><b>recoverable tax </b> </font id="red"> is a tax that allows full or partial recovery of taxes paid on purchases, either as a recoverable payment or as an offset against taxes owed. For example, most VAT-type taxes allow for full recovery of taxes paid on goo...

Hi,

As per my knowledge concern the above answer is correct.Any how
<b>You need to go through
Payables User Guide page No 9-33 and the following previous posts in the forum
http://erpstuff.com/topic.asp?TOPIC_ID=2446
http://erpstuff.com/topic.asp?TOPIC_ID=1363</b>

Hi Naresh and Arun, <font color="red"><font size="4">Inventory Module Works at Inventory Org Level Not at Operating Unit level</font id="size4"></font id="red"> For the above case You have 4 Inv org(Pune,Bangalore,Chennai,Hyderabad) <b><font color="navy&q...

Hi Sujitha, <b>As per my Knowledge </b> Multi Org Has some <font color="blue"><i>limitation Regarding Data Security</i></font id="blue"> With the exception of data that is shared across organizations,<font color="red"><u>all data is secured and striped by Operating Unit...

Hi Swetha, In the United States, you must report to the Internal Revenue Service certain types of payments you make to 1099 reportable suppliers,<font color="red"><b>which is a tax-related designation for self-employed contractors in USA.</b></font id="red">. In the supplier wind...

Hi Shashi,

In the 11i we have MRC functionality.
In R12 the name is Replaced as Reporting Currency

Hi Naresh A/C entries will be like this If Invoice Matched to Inventory Item PO with IPV Inventory AP Accrual Acct. @ PO Price a/c Dr IPV @ Invoice Qty* (Inv. Price - PO Price) a/c Dr To AP Liability @ (Inv. Price * Inv. Qty) If Expense Item PO Accrued at Period End & Variance PO Dist Charge Acc...

Hi Firend ,

Invoice Aging Report:

Use this report to view your unpaid invoices. This report provides
information about invoice payments due within four time periods you
specify in the Aging Periods window.